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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ATOME INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | ATOME INGENIERIE |
| Siren | 823035068 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4237 |
| Management number | 2016B00842 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67730 Châtenois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 368.00 | 732.00 | 1 100.00 |
028 Tangible Assets | 6 870.00 | 378.00 | 6 492.00 | 6 870.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 9 970.00 | 746.00 | 9 224.00 | 9 970.00 |
050 Raw materials, supplies, in progress | 27 911.00 | 27 911.00 | 27 911.00 | |
068 Receivables – Trade and related accounts | 70 596.00 | 70 596.00 | 70 596.00 | |
072 Receivables – Other | 6 603.00 | 6 603.00 | 6 603.00 | |
084 Cash | 59 275.00 | 59 275.00 | 59 275.00 | |
096 Total Current Assets + Prepaid Expenses | 164 386.00 | 164 386.00 | 164 386.00 | |
110 Total Assets | 174 356.00 | 746.00 | 173 610.00 | 174 356.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 084.00 | |||
142 Total Equity - Total I | 20 084.00 | |||
156 Loans and similar debts | 93 200.00 | |||
166 Suppliers and related accounts | 30 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 989.00 | |||
172 Other debts | 29 476.00 | |||
176 Total debts | 153 526.00 | |||
180 Liabilities Total | 173 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 640.00 | 640.00 | ||
217 Production of services sold - Export | 17 340.00 | 17 340.00 | ||
218 Production of services sold - France | 165 730.00 | 165 730.00 | ||
222 Inventory production | 27 911.00 | 27 911.00 | ||
232 Total operating income excluding VAT | 194 281.00 | 194 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 269.00 | 3 269.00 | ||
242 Other external expenses | 114 201.00 | 114 201.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 2 471.00 | 2 471.00 | ||
24B (including equipment leasing) | 19 573.00 | 19 573.00 | ||
250 Staff compensation | 48 609.00 | 48 609.00 | ||
252 Social security contributions | 12 089.00 | 12 089.00 | ||
254 Depreciation and amortization | 746.00 | 746.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 181 384.00 | 181 384.00 | ||
270 Operating profit | 12 897.00 | 12 897.00 | ||
294 Financial expenses | 1 120.00 | 1 120.00 | ||
306 Income tax's | 1 693.00 | 1 693.00 | ||
310 Profit or loss | 10 084.00 | 10 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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